Standard payment terms are strictly Net 15 days, All Freight Invoices must be paid Net 15 Days.
Service and shipping privileges may be suspended for non payment on any invoice over 15 days.
Standard terms are Net 15 days, unless otherwise specified. Customer agrees to pay for all purchases within terms
granted. Customer assumes full responsibility for all shipments made. Customer agrees to notify SAVESHIPNOW.COM
within 10 days of any discrepancies in any billing invoice. Failure to do so signifies acceptance of the invoice.
SAVESHIPNOW.COM Company option:
Customer agrees to pay all costs for collections, including but not limited to late charges, finance charges and any
collections as result of any invoices not fully paid when due.
Customer accepts all agency fees, attorney’s fees and all legal fees under the extent permissible by law.
I hereby certify that the information contained herein is complete and accurate. This information has been furnished
with the understanding that it is to be used to determine the amount and conditions of the credit to be extended.
Furthermore, I hereby authorize the financial institutions and Trade References listed in this credit application to
release necessary information to the company for which credit is being applied for in order to verify the information
contained herein. I hereby agree to the terms and conditions above.